Sunshine Portal · Section
LUMEN TECHNOLOGIES INC
Purchase orders that Dept of Information Technology has placed with LUMEN TECHNOLOGIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,216,315.61
- Balance
- $1,216,315.61
Purchase Orders
4 POs with LUMEN TECHNOLOGIES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,216,315.61 | $0.00 | $1,216,315.61 |
| 0000013601 | Lumen SEN Node Operations per Agreement SEN-26-024 to deliver education-technology broadband infrastructure services for New Mexico schools. | — | 06-12-2026 | $1,204,583.13 | $0.00 | $1,204,583.13 |
| 0000013446 | Contractor to connect Hatch Valley Public Schools to the Statewide Education Network. Per agreement # SEN-26-001 | — | 03-08-2026 | $4,381.68 | $0.00 | $4,381.68 |
| 0000013590 | Will provide scalable and flexible services from participant entities to one of the SEN Core/aggregation nodes routers as listed in the contract. Per agreement # SEN-26-026 | — | 06-04-2026 | $4,381.68 | $0.00 | $4,381.68 |
| 0000013595 | Will provide scalable and flexible services from participant entities to one of the SEN Core/aggregation nodes routers as listed in the contract. # SEN-26-027 | — | 06-04-2026 | $2,969.12 | $0.00 | $2,969.12 |
Showing 1 to 4 of 4 entries
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